calculator tricks for depreciation calculation??

One of my client deals in Bio diesel.he took VAT no.in april 17 recently.on login to the rvat portal it was seen that he was not alloted provisional id and password to migrate to gst.and hence the date of migration lapsed. my que are 1. what is the consequance of non migration to gst? 2.yesterday Hasmukh adhatiya said that petrol and diesel dealers need not to register under gst so is bio diesel covered there?

Dear Sir,

Kindly let us know we are in compound Feed Manufacture in Association. . is it required us for GST registration

Thanks

dear sir if total sales during the year 2016-17 is 8656189 in then audit is applicable or not .

Dear Experts,
while booking package , can I assume air travel booking as pure agent services and those are out of service tax ambit.

ex. I book a package of Rs 5 lakh, out of this 3 lakh is booking cost, hotel booking cost is 1lakh, Rs 50000 is local tour & sight seeing. This 5 lakh package is of inclusive service tax component as well.

My question is should i reverse calculate service tax @9% on Rs 2 lakh amount or whole amount of Rs 5 lakh.For AIr travel can i consider myself as pure agent. If pay service tax on whole amount my margin would become zero.

If it is on whole amount, there will be no margin available to me.

our company have 3 director i.e. A, B and C and their date of appointment is 01/04/2013, 06/08/2010 and 06/08/2010 respectively. In F.Y. 2015-16 B who was liable for retire by rotation re-appointed by members in agm.
Now my doubt is who will be liable for retire by rotation in upcoming agm?
Thanks in advance

What would be the time limit to serve notice for the meeting of Nomination & Remuneration Committee and Stakeholder Relationship Committee for listed company?

Can a person I.e a Proprietor be registered under Karnataka vat as a manufacturer, wholesaler & retailer as well all-in-one under a single TIN.

Dear Experts,
in our factory there has been fire tragedy wherein one of our customer raw materials has been damaged which was brought in our factory for job work. the raw materials cost was was 4 Lakh Hence we have settled this matter by paying Rs. 3 Lakh to our customer. pls clarify.... can we avail the deduction of 3 Lakh in income tax,

Thanks
Anuj Jain

Dear Expert,
i Need clarification on calculation of HRA. A fixed percentage of commission on turnover achieved by employees shall be taken within the ambit of HRA. however we are paying incentive on turnover instead of commission. pls tell me will incentive be taken for the calculation of HRA such as ( Basic Plus DA plus incentive)

Regds
Mukul